February 24, 2017
Safeguard Business Assets with (Better) Internal Controls
Like an audit, a review involves analytical procedures applied to account balances and comparison to supporting schedules. Unlike an audit, a review does not include confirmation with outside parties, testing of transactions or physical inspections. No opinion is issued with the final report and management of your company assumes responsibility for the fair presentation of your financial statements.
For more information about the benefits of a Herbein review, we invite you to call or contact us for a free consultation.